Ediversa - Invoice Export

Configuration

To configure this module, you need to go to Settings > User & Companies > Companies and edit a company. Introduce the following information:

• Use Edi Ediversa. Activate this option to use the Ediversa services. Keep in mind that this module does nothing on its own, so it needs to be used along with other modules.
• Edi Ediversa Test. Activate this option if you need to activate the test environment.
• Edi Ediversa User. Ediversa account username. This information can be provided by ediversa.
• Edi Ediversa Password. Ediversa account password. This information can be provided by ediversa.

It is required to activate the “Ediversa Send Invoices” option in those contacts whose invoices will be automatically sent to Ediversa when the invoice is validated.

Edit those taxes that might be part of the Ediversa invoices and select a value in the “Ediversa Tax Type” field.

Usage

The generation/delivery flow of the Ediversa invoices files is as follows:

• When an invoice is validated, a job to generate the Ediversa invoice file is created.
• The scheduled action “EDI exchange check output sync” sends the invoice file to Ediversa.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/edi-ediversa project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.